要求: 1. 有BPO或SSC財務(wù)流程經(jīng)驗 2. 英語熟練能作為工作語言 3. 良好的內(nèi)外部客戶溝通能力 4. 有新項目移管經(jīng)驗優(yōu)先 5. 熟悉系統(tǒng)操作、流程自動化,有自動化工具開發(fā)能力優(yōu)先(不必須) 崗位優(yōu)勢:新建內(nèi)包SSC,職位穩(wěn)定,有內(nèi)部transfer機會及晉升空間。有新項目移管機會。早晚靈活辦公時間,周末雙休。13薪+年終獎+補貼。 Responsibilities: 負(fù)責(zé)公司日常財務(wù)事務(wù)的處理,確保財務(wù)記錄的準(zhǔn)確性和完整性。主要職責(zé)包括但不限于: Responsible for handling the company's daily financial affairs and ensuring the accuracy and completeness of financial records. The main responsibilities include, but are not limited to: 1. 處理日常會計事務(wù),如賬單、發(fā)票和付款 Handle daily accounting tasks, such as bills, invoices, and payments. 2. 與操作部門對接,整理賬單,與客戶和供應(yīng)商等對賬 Coordinate with operation teams to organize bills and reconcile accounts with customers and suppliers. 3. 審核憑證,確保符合公司標(biāo)準(zhǔn)和法規(guī)要求 Review vouchers to ensure compliance with company standards and regulatory requirements. 4. 編制和維護(hù)財務(wù)報表和賬簿 Prepare and maintain financial statements and ledgers. 5. 協(xié)助月度、季度和年度財務(wù)報告的準(zhǔn)備 Assist in the preparation of monthly, quarterly, and annual financial reports. 6. 進(jìn)行銀行對賬,確保賬目一致 Conduct bank reconciliations to ensure consistency of accounts. 7. 協(xié)助審計工作,提供所需的財務(wù)數(shù)據(jù)和文件 Assist in audit work by providing required financial data and documents. 8. 監(jiān)控和管理應(yīng)收賬款和應(yīng)付賬款 Monitor and manage accounts receivable and accounts payable. 9. 確保財務(wù)操作符合公司政策和相關(guān)法律法規(guī) Ensure financial operations comply with company policies and relevant laws and regulations. 10. 協(xié)助上線新系統(tǒng)及改善財務(wù)工作流程 Assist in the implementation of new systems and the improvement of financial workflow processes.